Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/11/2018 | FFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,590 | ||||||||||
Select activity nature | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 7,010 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,766 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,105 | ||||||||||
Select activity nature | 24/11/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 11,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:11 AM. |